26023731-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26023731
- Contract number
- 26023731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023731) issued by the Texas Facilities Commission on 10/28/2025, with Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker as the agency purchaser. The contractor is located in Carrollton, TX, and will ship the goods to the Texas Facilities Commission in Austin, TX.
The purchase order is for two identical boxes of 500 PMS Thermography Business Cards, each priced at $32.15 for a total of $64.30. The business cards are to be printed with two colors on the front side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards will include a TFC Gold Seal and are to be delivered statewide under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO) by 11/3/2025. The manufacturer is Sylvamo, and the specific part number is TCP 021-500. The order includes cards for two individuals: Andy Carlson and Bobby Carr.
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Text version
Purchase Order PO No. 26023731
Order Date: 10/28/2025
Internal Tracking No.: PR-0007096
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities CommissionParking Garage R Warehouse1706 San Jacinto Blvd., Austin, TX 78701TFC Contact: Karina Gavin
NOTE TO CONTRACTOR: PROOF REQUIRED PRIOR TO PRODUCTION-SEND TO RACHEL.BARKER@TFC.TEXAS.GOV TFC Contact: Karina Gavin Phone: 512-463-7220 Email: Karina.Gavin@TFC.texas.gov PR-0007096 Govt Business Cards
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Notes: ANDY CARLSON 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26023731
Order Date: 10/28/2025
Internal Tracking No.: PR-0007096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Notes: BOBBY CARR 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .